This Solicitation opportunity from Department Of Defense was posted on May 12, 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-135AFederal

Submission Closed05/20/2026, 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: 334514

New

Federal

49--PURGING SYSTEM,DRYThe contract involves the procurement of 19 units of a dry purging system, identified by NSN 4940015529037, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 269 days after order. This solicitation is issued as a Request for Quote (RFQ) and all interested and responsible vendors are invited to submit electronic quotes by the deadline of June 26, 2026. Hard copies of the solicitation are not available; however, digitized drawings, military specifications, and standards related to this procurement can be accessed or ordered electronically. The acquisition is managed by the DLA Land and Maritime, located in Columbus, Ohio, under the Department of Defense. The solicitation falls under NAICS code 334514 and is categorized as a combined type contract. Inquiries about the solicitation should be directed via email to the designated buyer listed in the official solicitation documents available on the government’s acquisition platform. The procurement is open to all capable sources, ensuring a fair and competitive submission process through electronic means only.

DLA Land And Maritime

POSTED

DEADLINE

66--METER,ELECTRICAL FRThe contract involves the procurement of 15 electrical meters identified by NSN 6625012707799, to be delivered to the DLA Distribution center in San Joaquin within 157 days after order. The approved source for this item is specified as 33005 4991-008. The solicitation is a request for quotation (RFQ) type, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation was posted on June 15, 2026, and is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. This procurement opportunity is open to all responsible vendors who can provide timely quotes, as hard copies of the solicitation or the related specifications, plans, or drawings are not available. Interested parties can access the solicitation electronically through the provided web link, and any questions regarding the solicitation should be directed via email to the listed agency contact. The procurement is classified under NAICS code 334514, indicating it falls within the engineering and manufacturing sector related to electronic equipment.

DLA Land And Maritime

POSTED

DEADLINE

66--INDICATOR,SIGHT,LIQThe contract is a proposed procurement for seven units of an Indicator Sight, Liquid (NSN 6680012117185), to be delivered to DLA Distribution San Joaquin within 219 days after order. The solicitation, identified by number SPE4A626T92R8, is issued by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA. It is a total small business set-aside under NAICS code 334514, emphasizing opportunities for small businesses to participate. The procurement process is conducted through a Request for Quotation (RFQ), with submissions required electronically by June 23, 2026. No physical copies of the solicitation or related specifications, plans, or drawings are made available, but quotes from all responsible sources will be considered if submitted timely. The approved source for this procurement is designated as 95094 D2051-034. Interested vendors must access the RFQ through the provided online link, as no hard copies exist, ensuring streamlined electronic communication and submission. For questions, potential bidders are directed to contact the designated buyer via email and use the DIBBS site for solicitation details and additional information. The contract aims to procure these items efficiently, supporting Department of Defense requirements while facilitating accessible participation for small businesses through electronic channels.

POSTED

DEADLINE

INDICATOR, LIQUID QUThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of three units of an item identified as "INDICATOR, LIQUID QU" with the National Stock Number 6680-00-336-2340. The solicitation number is SPE4A5-26-T-227N, and it was posted on June 14, 2026, with a deadline for responses set for June 22, 2026. The contract pertains to the federal government and does not specify any set-aside type or preference codes. This purchase request (PR number 7017148507) involves federal government acquisition procedures, but the solicitation does not detail delivery locations beyond the general United States, nor does it provide specific points of contact. The nature of the contract suggests it is aimed at obtaining a specialized liquid quantity indicator, likely for military or defense logistics purposes, aligning with typical DLA procurement activities.

Defense Logistics Agency

POSTED

DEADLINE

METER MOVEMENTThe contract involves the procurement of seven units of a meter movement, identified by the National Stock Number (NSN) 6695-01-365-8010. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is aimed at acquiring these items through a federal solicitation process. The posting date for this solicitation was June 14, 2026, with a response deadline set for June 22, 2026, indicating a limited time frame for interested parties to submit their proposals. This solicitation, numbered SPE4A5-26-T-231Z, does not specify a particular set-aside type or provide detailed information regarding the place of performance or specific NAICS code. The procurement is likely conducted to support federal or defense operations, as indicated by the agency's involvement. Contact details and specific geographic information for the office and place of performance are not provided, but the contracting opportunity is accessible via the Defense Logistics Information Business System (DIBBS) website.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the procurement of liquid transmitters under solicitation number SPE4A5-26-T-135A, issued by the Department of Defense's ASC Supplier Operations OEM Division. It involves a total quantity of 101 units of NSN 6680-01-710-9220, divided into two line items: 4 units for delivery to DLA Distribution Albany, GA, and 97 units for delivery to DLA Distribution San Joaquin, CA. The contract specifies a delivery timeframe of 171 days from the award date, with both shipments to be delivered FOB origin and inspected and accepted at destination. Packaging and marking requirements adhere to military standards MIL-STD-2073-1E and MIL-STD-129, with palletization conforming to DLA packaging procedures. The contract strictly enforces zero percent quantity variance and requires compliance with the latest technical and quality requirements as outlined in the DLA master list. Special attention is given to contract compliance through mandated removal of government identification from non-accepted supplies and potential coverage under regulations for protecting covered defense information. Contact for the contract is managed by Hien-Van Trinh, and the overall procurement aligns with federal acquisition procedures for military hardware components classified under NAICS code 334514. Delivery addresses and related transportation instructions are clearly detailed for both distribution points to ensure timely and secured shipment to designated military warehouses.

General Info

Procurement of 101 liquid transmitters for two DLA locations, delivered within 171 days, adhering to military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing View NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-135A for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IDENTIFY TO:
SHAW DEVELOPMENT, LLC 59647 P/N 960-0259-01
TRIMAN INDUSTRIES INC 0ZBE8 P/N 960-0259-01
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
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 7016752560 0001 EA 4.000
NSN/MATERIAL:6680017109220
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-T-135A
SECTION B
PR: 7016752560 PRLI: 0001 CONT’D
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:E5 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/08/2026
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.
0002 7016752560 0002 EA 97.000
NSN/MATERIAL:6680017109220
DELIVERY (IN DAYS):0171
SPE4A5-26-T-135A
SECTION B
PR: 7016752560 PRLI: 0002 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:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/08/2026
SPE4A5-26-T-135A NSN/Part Number: 6680-01-710-9220 Quantity: 4 EA Purchase Request: 7016752560QTY: 101 Delivery: 171 days ADO