This Solicitation opportunity from Department Of Defense was posted on April 7, 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-052JFederal

Submission Closed04/15/2026, 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

New

DIBBS

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Solicitation SPE7M0-27-Q-0007 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of 4,000 carbon monoxide indicators, part number BWC2-M25100, under NSN 6665-20-001-8480. This firm fixed price contract requires delivery to the USS Ralph Johnson DDG 114 within 30 days after order. The government will evaluate quotes based on price, offered delivery speed, and past performance, reserving the right to award the contract prior to the closing date as offers are received. The deliverables are classified as critical application items and include lithium batteries, necessitating strict adherence to hazardous materials packaging, marking, and shipping standards under IP025 and Federal Standard No. 313-E. Suppliers must provide Safety Data Sheets and compliant labels prior to award and ensure employees are trained on these requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7LX-26-U-9836

Solicitation SPE7LX-26-U-9836 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of speedometers, identified by NSN 6680015753098 and part number A22-65494-000. The requirement is for an estimated quantity of two units with a contract maximum value of 350,000 dollars. This is an indefinite delivery contract for a one year period, with a specified delivery lead time of 41 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement 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 the Berry Amendment. Evaluation for award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-334S

ASC SUPPLIER OPER OEM DIVISION

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Liquid Handling Robot Equipment Supplier

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Supply of Immersion Thermocouples

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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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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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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.

Navsup Weapon Systems Support Mech

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

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-573-6438)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract outlines the procurement of four pressure transmitters under solicitation number SPE4A5-26-T-052J issued by the Department of Defense’s ASC Supplier OEM Division. The item, identified by NSN 6685-12-387-4411 and part numbers from Danfoss GmbH and Renk Aktiengesellschaft, is to be delivered to the DLA Distribution facility in San Diego, CA. The required delivery window is within 171 days from the contract award, with a need ship date of October 4, 2026, and final delivery by October 5, 2026. The contract mandates strict adherence to packaging and marking requirements including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special instructions for hazardous materials packaging. Sampling and quality assurance inspections will follow industry standards such as MIL-STD-1916 or ASQ H1331, with acceptance and inspection points located at the destination. Pricing and order information specifies a quantity of four transmitters priced per unit, with no variance allowed in quantity. Shipment terms specify delivery FOB origin to the designated DLA Distribution site. The contract integrates detailed technical and quality requirements prescribed by the DLA Master List of Technical and Quality Requirements, ensuring compliance with both packaging and product quality standards. Transportation and freight handling are governed by specific DLA procedures referenced within the contract. The primary point of contact for this procurement is Rosa Tyiska, providing a direct liaison for communications related to order fulfillment and contract execution.

General Info

Procurement of four pressure transmitters for DLA, delivered by October 5, 2026, with strict packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$5,600

NAICS

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

Place of Performance

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

Set-Aside

NONE

Awardee

POWERJET PARTS INCView Profile

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-052J.pdf

PDF

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Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2026, 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

ROSA TYISKA

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSURE
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
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.
EXTRA LONG REFERENCE NUMBER
DANFOSS GMBH, CAGE C7751,
P/N MBS5150-2611-5DB01-0 DKACT.PD.P20.Q2.03 520B0788
RENK AKTIENGESELLSCHAFT D9434 P/N 6811958
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 7016228019 0001 EA 4.000
NSN/MATERIAL:6685123874411
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A5-26-T-052J
SECTION B
PR: 7016228019 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:10/04/2026 Original Required Delivery Date:10/05/2026
SPE4A5-26-T-052J NSN/Part Number: 6685-12-387-4411 Quantity: 4 EA Purchase Request: 7016228019QTY: 4 Delivery: 171 days ADO