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, PRESSUR

Closed

SPE4A5-26-T-152WFederal

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.

Active Opportunities Like This One

NAICS: 334513

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DIBBS

SENSOR, OXYGEN MONITThe contract involves the procurement of three units of oxygen monitoring sensors, identified by the National Stock Number 6515-01-318-1535. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract is for federal use, and no specific set-aside program or industry classification code has been designated. The contract details include a purchase request number 7017156323, and the solicitation number SPE2DS-26-T-154H. While the exact location for performance and point of contact information are not specified, the procurement process is managed through the Defense Logistics Agency's electronic bidding system. This solicitation aims to acquire essential equipment for monitoring oxygen levels, supporting defense-related operations and readiness.

Defense Logistics Agency

POSTED

DEADLINE

ANEMOMETERThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of eight units of anemometers, identified by NSN/Part Number 6680-01-499-2857. The solicitation, numbered SPE4A6-26-T-92J5, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This acquisition is managed by a federal organization, though specific details about the place of performance or set-aside status are not provided. The contract involves a straightforward purchase request for specialized measurement equipment used to gauge wind speed. While detailed contact information and address particulars are not specified, the procurement process is accessible via the Defense Logistics Agency’s bid system, enabling interested parties to submit offers within the specified timeframe. The solicitation aligns with procurement standards for federal agencies and supports Department of Defense operational needs.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, PRESSUREThe contract is for the procurement of 74 units of pressure transmitters, identified by NSN/Part Number 6685-01-509-9488. The solicitation, numbered SPE4A5-25-Q-0486, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for July 15, 2026. This solicitation is targeted toward federal organizations, with no specific type of set-aside or NAICS code indicated. The contract's place of performance and specific office addresses are not provided. The procurement focuses on supplying pressure transmitters to meet defense-related logistics needs, reflecting the agency's priority on acquiring critical components for operational readiness. Interested parties were directed to respond through the official solicitation link provided by the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, PULSE MONITOThe contract involves the procurement of six units of a pulse monitoring sensor, identified by NSN/Part Number 6515-01-695-4226. The solicitation, issued under number SPE2DS-26-T-153N, was posted on June 15, 2026, with responses due by June 22, 2026. This solicitation is managed by the Defense Logistics Agency under the Department of Defense, with the purchase request numbered 7017146539. This opportunity is classified as a federal solicitation without any specified set-aside designation, and no specific NAICS code is provided. The contract does not list detailed location data for either the office or place of performance. Interested parties were directed to respond within the stated timeline, and further information or response submission could be made through the Defense Logistics Agency’s electronic platform.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIALThe contract pertains to the procurement of a single unit of a pressure dial gage with the National Stock Number 6685-01-204-8997. This solicitation, identified by number SPE4A5-26-T-198D, was posted by the Defense Logistics Agency under the Department of Defense on June 2, 2026, with a response deadline set for June 9, 2026. The contract is categorized as a solicitation and is intended to fulfill a federal agency's requirement, specifically within the Defense Logistics Agency. Details regarding any type of set-aside or small business participation are not provided, and no specific NAICS code is listed. The purchase request associated with this contract is numbered 7016836577, indicating a formal requisition for one unit of the specified pressure dial gage. The place of performance and agency office address are not detailed within the contract information, nor is there contact information given for points of contact. The contract is accessible through the Defense Logistics Agency’s Business Systems Modernization portal, allowing interested parties to view and respond to the solicitation within the set deadlines.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of pressure transmitters, specifically identified by the National Stock Number 6685-01-664-7121, with a total quantity of two units under two separate line items. Each unit is priced individually and requires delivery within 20 days to the destination specified as the USS Paul Ignatius (DDG-117), FPO AA 34087. The contract incorporates detailed technical and quality requirements as specified by the Defense Logistics Agency (DLA) master list, MIL-STD-1916 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, emphasizing strict compliance with quality assurance and packaging standards suitable for military use. The shipment and transportation instructions are aligned with Defense Logistics Agency procedures, including specific notes for vessel shipment and first destination transportation. Inspection and acceptance of the transmitters are to occur at the destination point, ensuring that all government identification is removed from non-accepted supplies. Packaging requirements specify preservation, wrapping, cushioning, and palletization standards to maintain product integrity during transit. The contract references the utilization of standardized units of issue as designated by the Department of Defense and provides contact details for the primary point of contact within the ASC Supplier OEM Division for any contract-related queries. The original required delivery date is set for April 17, 2026, and the contract is governed under solicitation SPE4A5-26-T-152W, with the Department of Defense overseeing the purchase.

General Info

Procurement of two pressure transmitters for USS Paul Ignatius delivery by April 17, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

UNIT 100350 BOX 1, FPO, AA, 34087, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-152W 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

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Marcus Williams

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSURE
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
EVAC NORTH AMERICA INC 47WD8 P/N 7250146
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 7016421867 0001 EA 1.000
NSN/MATERIAL:6685016647121
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-152W
SECTION B
PR: 7016421867 PRLI: 0001 CONT’D
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: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:
V50186
USS PAUL IGNATIUS (DDG-117)
UNIT 100350 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50186
USS PAUL IGNATIUS (DDG-117)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V501866104EM50
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNFCA1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
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
SPE4A5-26-T-152W
SECTION B
PR: 7016421866 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016421866 0001 EA 1.000
NSN/MATERIAL:6685016647121
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:
V50186
USS PAUL IGNATIUS (DDG-117)
UNIT 100350 BOX 1
FPO AA 34087
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V50186
USS PAUL IGNATIUS (DDG-117)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V501866104EM48
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNFCA1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE4A5-26-T-152W
SECTION B
PR: 7016421866 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE4A5-26-T-152W NSN/Part Number: 6685-01-664-7121 Quantity: 1 EA Purchase Request: 7016421866QTY: 1 Delivery: 20 days ADO