This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRANSMITTER, PRESSURE

Closed

SPE4A5-26-T-373RFederal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-27-U-0903

Solicitation SPE7LX-27-U-0903 is an indefinite-quantity, fixed-price contract for the procurement of 163 ball joints under NSN 3040-01-302-7732. This is a total small business set-aside managed by the DLA Weapons Support Strategic Acquisition Program Directorate. The item is designated as a restricted source item manufactured to OEM drawings; therefore, any offers proposing alternative manufacturer parts must include sufficient technical data for evaluation per DLAI 3200.1, Encl 6. Delivery is required 72 days after order, with a contract maximum value for single orders set at 350,000.00 USD. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Award may be conducted via an automated process based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2353

Solicitation SPE4A5-27-T-2353 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 dial indicating pressure gages. The required items are identified by NSN 6685016910943 and part number 0001-1999-600 from GEA North America Inc. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026. The required delivery date for the supplies is March 12, 2027, with a delivery period of 119 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically references RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including the special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with the Buy American Act, various cybersecurity safeguarding standards under DFARS, and hazardous material labeling regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0522

Solicitation SPE2DH-27-T-0522, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of plastic measuring spoons under NAICS code 334513. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeframe of 20 days after receipt of order, with FOB Destination terms and multiple delivery locations including Baumholder, Germany; Fort Stewart, Georgia; and Camp Casey. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless materials are hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates mandatory clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and employment eligibility verification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A6-27-U-0227

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2329

Solicitation SPE4A5-27-T-2329 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three position indicators, identified by NSN 6695015929310 and Griswold Industries part number 9789802H. The required delivery date is April 23, 2027, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS under NAICS code 334513.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0210

Solicitation SPE4A5-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three position indicators, identified by NSN 6695015929310 and Griswold Industries part number 9789802H. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is March 25, 2027, with an original required delivery date of October 31, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-397N

Solicitation SPE4A5-26-T-397N is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of 33 units of Position Indicators, identified by NSN 6695-01-592-9310. The required delivery date is February 11, 2027, with a delivery timeline of 155 days after order. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding radioactive materials, cybersecurity safeguarding, and domestic preference programs such as the Buy American Act and Berry Amendment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Emerson Controller, Quick Panels

Solicitation # 27-P-00083

The City of Tampa is soliciting quotes for the procurement of Emerson QuickPanels to enhance real-time control and simplify the deployment and maintenance of enterprise-wide systems. The scope includes the supply of 15-inch and 10-inch screens with view and control capabilities and conformal coating. These panels feature an i.MX8M Plus quad-core processor, 4 GB of LPDDR4 SDRAM with ECC, and projected capacitive touchscreens. The equipment must adhere to rigorous safety and environmental standards, including UL Listed Class I Division 2, UL TYPE 4X, CE, FCC Part 15 Class A, IP66, RoHS, and ATEX, with additional marine certifications from ABS, BV, and DNV GL. The contract is intended for a one-year period, with a strict delivery requirement of five days after receipt of order. All shipments must be Freight On Board (FOB) Destination, with deliveries made between 7:00 AM and 3:00 PM on business days. The City reserves the right to award the contract by division, line item, or aggregate total, prioritizing the lowest responsive and responsible bidder. While specific brand models are requested, alternate products may be considered if the bidder provides detailed specifications and the City determines the quality is equal. All quotes must be submitted electronically via OpenGov, and bidders must certify their licensure to do business in the State of Florida.

POSTED

DEADLINE

Flexim / Emerson transmitter G731 supports the repair of CX-41 ULA GN2 meter station

Solicitation # 80NSSC27948377Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting a firm fixed price contract for a brand name Flexim / Emerson transmitter G731 to support the repair of the CX-41 ULA GN2 meter station. This equipment is essential for billing NASA programs and commercial partners for consumed propellant quantities. The required transmitter must feature two temperature inputs (Pt100/1000), two active/passive current inputs, and Advanced Meter Verification functionality via FluxDiag full version. Technical specifications include shear wave measurement for gases, a transducer frequency of P-2 MHz, and recommended inner pipe diameters between 0.79 and 2.0 inches. The unit must also meet FM Class I, II, III Div. 2 explosion protection standards. This procurement is a total small business set-aside under NAICS code 334513. Award will be granted to the lowest price technically acceptable offer. Bidders must be registered in the System for Award Management (SAM) and provide their CAGE/UEI code, lead time for delivery, and a point of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. Delivery is FOB Destination, and the government will not utilize credit cards for payment. Quotes must be submitted to Monica Wilson by November 17, 2026, and must reference the RFQ Notice ID number in the email subject line.

NASA Shared Services Center

POSTED

DEADLINE

Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

This fixed-price solicitation, numbered SPE7M0-27-T-1201, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 salinity detector cells (NSN 4620-01-568-2109). The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery timeframe of 5 days after order. The acquisition is categorized under NAICS code 334513 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of seven pressure transmitters under solicitation SPE4A5-26-T-373R for the Department of Defense. The items are identified by NSN 6685015503793 and correspond to part numbers from RIX Industries and Kulite Semiconductor Products Inc. The contract is designated as a Women-Owned Small Business Set-Aside with a delivery requirement of 171 days after order. The agreement specifies that the items are commercial products and prohibits the intentional addition of mercury or mercury compounds, except where functionally required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, while Item Unique Identification is not required.

General Info

DoD procurement of seven pressure transmitters for delivery by November 15, 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

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Deadline changedAug 27

Response deadline changed from Aug 26, 2026 to Aug 31, 2026.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Full Description

TRANSMITTER,PRESSURE
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
RIX INDUSTRIES 28953 P/N 138-4845
KULITE SEMICONDUCTOR PRODUCTS INC 34345 P/N IPTE-230S-1000-50WC/15D
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 7017939637 0001 EA 7.000
NSN/MATERIAL:6685015503793
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A5-26-T-373R
SECTION B
PR: 7017939637 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/14/2027 Original Required Delivery Date:11/15/2027
SPE4A5-26-T-373R NSN/Part Number: 6685-01-550-3793 Quantity: 7 EA Purchase Request: 7017939637QTY: 7 Delivery: 171 days ADO