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

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TRANSMITTER, PRESSUR

Closed

SPE4A5-26-T-384RFederal

Submission Closed09/01/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

International

Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

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Manufacturing of Rate of Flow Indicator SubassemblyThis subcontract involves the manufacture and supply of Rate of Flow Indicator Subassemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating parts according to TDP Rev A Gen 1 and Hersey Measurement Co P/N RN-12 specifications. All deliverables must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331, and materials must be strictly mercury-free per IP056 and NAVSEA 5100-003D standards. The scope of work explicitly prohibits the use of additive manufacturing in the production process. The contractor is required to deliver fully completed and tested subassemblies. This project falls under NAICS code 334513, with the place of performance located at FPO 96616.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supplier of Ambient Temperature Sensors (NSN 6685-01-534-8253)This subcontract involves the manufacture or procurement of 14 ambient temperature sensors meeting NSN 6685-01-534-8253 specifications for the Department of Defense. The supplier must ensure zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331 and strictly prohibit the use of mercury or mercury compounds. All units are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. Compliance requirements include adherence to NIST SP 800-171 for data security and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging standards. The contract is managed under NAICS code 334513 through the DLA Weapons Support ASC Supplier Oper OEM Division.

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Digital Display Indicator ManufacturingThis subcontract involves the manufacture and supply of 213 Digital Display Indicators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Reference Drawing NR 18876 13659831 Revision DTD 12/17/2024, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and follow specific logistics standards, including packaging per TQ IP025 or ASTM D3951 and labeling according to MIL-STD-129. This effort falls under NAICS code 334513 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Fluid-Hydraulic Pressure Transducer SupplierThis subcontract involves the supply of 22 fluid-hydraulic pressure transducers to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 015616511/6695 specifications. All deliverables must be handled according to rigorous military and federal standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contract is categorized under NAICS code 334513 and specifies delivery terms as FOB Destination Other, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to ensure all requirements for this maritime supply chain procurement are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Motional Pickup Transducers (NSN 6695-01-688-0599)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, requires the supply of 48 Motional Pickup Transducers under NSN 6695-01-688-0599. The contract is a total small business set-aside under NAICS code 334513, with performance located in San Diego. All units must be packaged according to ASTM D3951 standards and sourced exclusively from original equipment manufacturers or authorized distributors to ensure compliance with MIL-STD-1916 zero-based sampling plans. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The response deadline for this requirement is November 13, 2026.

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First Article Testing (FAT) for Globe ValvesThis subcontract involves performing First Article Testing (FAT) on a single globe valve unit to support prime contractors delivering DLA Weapons Support Maritime Hardware. The primary objective is to execute specific FAT protocols to validate technical compliance and ensure that manufacturing processes meet all required standards. The final deliverables for this engagement include a comprehensive FAT Test Report and the validated valve unit. The project is managed under the Department of Defense at the DDSP New Cumberland Facility. Due to the nature of the technical data involved, the contractor must hold JCP certification for handling export-controlled information and maintain CMMC Level 2 or NIST SP 800-171 compliance. Responses for this opportunity are due by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anemometer Supply (NSN 6680-01-610-9155)This subcontract involves the procurement of two critical application anemometers, identified by NSN 6680-01-610-9155, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for the manufacture or sourcing of these instruments, ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. The contract mandates specialized marking according to MIL-STD-129 Special Marking Code 05 and packaging requirements defined by MIL-STD-2073-1E and RP001. Once fully tested, marked, and packaged, the two units must be delivered to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Pressure Indicators (NSN 6685-01-618-9691)This subcontract involves the procurement of 11 new and unused pressure indicators, identified by NSN 6685-01-618-9691, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units in accordance with zero-based sampling plans per ASQ H1331 or MIL-STD-105/ASQ Z1.4. All items must be free of mercury compounds and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 334513, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This contract is a solicitation for the procurement of three pressure transmitters, identified by NSN 6685015753492 and associated with Tyco Fire Products LP part numbers 472047, GA-95698-01, and S-472047. The items are designated as critical application items with no shelf life requirement. Delivery is required within 165 days, with a need ship date of February 14, 2027, and a final required delivery date of March 22, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for certain lot sizes. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Item Unique Identification is not required for this order.

General Info

Procurement of three pressure transmitters for DLA San Diego by March 22, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Jackayla Pendergast

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSUR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
TYCO FIRE PRODUCTS LP 03670 P/N 472047
TYCO FIRE PRODUCTS LP 03670 P/N GA-95698-01 ITEM 10
TYCO FIRE PRODUCTS LP 03670 P/N S-472047
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-384R
SECTION B
PR: 7017939255 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017939255 0001 EA 3.000
NSN/MATERIAL:6685015753492
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/14/2027 Original Required Delivery Date:03/22/2027
SPE4A5-26-T-384R NSN/Part Number: 6685-01-575-3492 Quantity: 3 EA Purchase Request: 7017939255QTY: 3 Delivery: 165 days ADO