This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRANSMITTER, RATE OF FL

Closed

SPE4A6-26-T-18QLFederal

Submission Closed08/28/2026, 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

International

City of Leduc - Notice of Intent - Notice of Intent for the purchase of Water Meters and Components

Solicitation # AB-2026-06933

The City of Leduc has issued a notice of intent to procure water meters and related components from KTI Limited. This procurement is driven by an immediate operational need for equipment that is fully compatible with the city's current meter infrastructure and existing systems. The project is identified by solicitation number AB-2026-06933 and will be performed in Leduc, Alberta. Kendl Skilliter serves as the primary point of contact for this pre-solicitation process.

POSTED

DEADLINE

Badger Meter Products and Services

Solicitation # SS-2026/2027-A02

The Clay County Utility Authority (CCUA) has issued a Notice of Intent to Award a sole-source procurement under solicitation number SS-2026/2027-A02 for Badger Meter products and services. This action is conducted under the authority of the Clay County Utility Authority and State of Florida Statute 287.057 (5)(3)(c). The procurement focuses on the acquisition of proprietary water metering products, advanced metering infrastructure (AMI), cellular communication endpoints, and associated software platforms, along with manufacturer-authorized technical support. Badger Meter is identified as the sole-source provider due to its proprietary technology and the operational necessity of ensuring system compatibility and reliability within CCUA's geographic service area. This notice is not a formal Request for Proposal, and as such, no specific contract value or weighted evaluation factors have been established. However, interested firms may submit a written response by October 26, 2026, via the CCUA OpenGov Procurement Portal. To be considered, respondents must provide their contact information, a statement of capability, and clear and convincing documentation demonstrating their ability to meet or exceed the specified requirements. These responses will be used exclusively to determine if a competitive procurement process is warranted instead of the intended sole-source award.

POSTED

DEADLINE

Automatic Passenger Counter (Apc) System for Concho Valley Transit District

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The selected contractor will be responsible for the full lifecycle of the project, including the procurement of hardware and sensors, vehicle installation, software configuration, system integration, and ongoing technical support. The system must accurately track boarding and alighting activity to support operational analysis and reporting in compliance with Federal Transit Administration and National Transit Database requirements. The scope includes initial implementation, recurring annual costs for licensing and hosting over five years, and provisions for additional vehicle equipment. Award will be based on the best value, with a heavy emphasis on technical capability, proposer experience, and project approach, which together account for up to 80 points, while price accounts for 20 points. Proposals must be submitted as separate technical and price PDF documents by November 20, 2026. The contract incorporates stringent regulatory requirements, including the Build America Buy America Act, the Texas Prompt Payment Act, and various federal civil rights and equal employment opportunity clauses. Additionally, the solution must adhere to the CVCOG Enterprise Technology Procurement Security Standard, requiring specific cybersecurity programs and professional liability insurance. Final acceptance is contingent upon the agency's successful completion of an Acceptance Test Plan and the correction of any identified defects at no additional cost.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

SOLICITATION: SPE4A5-27-R-0023; OPEN / CLOSE DATE: 5 NOVEMBER 2026 – 5 DECEMBER 2026; PR: 7016439534; NSN: 6680-01-718-8555; PN: NV1021595-2. QUANTITY: 7; NOUN: SWITCH,LIQUID LEVEL; DELIVERY: 147 DAYS; AMC/AMSC: 3/Q.

Solicitation # SPE4A527R0023

Defense Logistics Agency Aviation is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for seven liquid level switches, part number NV1021595-2, under NSN 6680-01-718-8555. The procurement falls under NAICS code 334514 and requires a delivery timeline of 147 days. Hamilton Sundstrand Corporation is listed as an approved source, and the items are associated with weapon system designator code YJN. Interested parties must submit their organization details and tailored capability statements to the designated points of contact by October 20, 2026. The government will evaluate responses based on technical capacity, financial resources, and project management capabilities to determine if the requirement will be a small business set-aside or open competition. This notice is for market research purposes only and does not constitute a formal request for proposals or a contract solicitation.

POSTED

DEADLINE

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Noise Generator (NSN 6625-01-564-4794) Manufacturing and SupplyThis subcontract involves the manufacture or procurement of one Noise Generator under NSN 6625-01-564-4794 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit meets all DLA technical requirements and is delivered fully functional, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is located in New Cumberland. Compliance is a critical component of this requirement, as the contractor must complete a CMMC Level 2 self-assessment and maintain NIST SP 800-171 compliance. The opportunity falls under NAICS code 334514 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1038

Solicitation SPE7M1-27-T-1038 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one noise generator, identified by NSN 6625-01-564-4794. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 127 days and an original required delivery date of October 31, 2027. The procurement falls under NAICS code 334514 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item may contain batteries or hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract incorporates cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-U-0001

Solicitation SPE7M8-27-U-0001 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of current sensors. The requirement is for an estimated quantity of 28 units of SpanaWave Corporation part number 80301A, identified by NSN 6625014150149. This is a Commercial Off The Shelf item designated for critical application. The procurement is structured as a fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and is set aside for certified Women-Owned Small Businesses. Key delivery terms require shipment FOB Origin with a delivery timeline of 84 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A6-26-T-18QL is a fixed-price request for the procurement of one rate of flow transmitter, identified by NSN 6680-01-719-7675. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 11, 2026. The item is to be delivered FOB destination to the USS BATAAN LHD 5. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, per IP056 and NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

General Info

Procure one flow transmitter from Electro-Chemical Devices for delivery to USS Bataan.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-18QL

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 17

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,RATE OF FLOW
TRANSMITTER<(>,<)> RATE OF FLOW
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 INDENTIFICATION/BARE ITEM MARKING
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).
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.
ELECTRO-CHEMICAL DEVICES, INC. 307G8 P/N 1380350
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
SPE4A6-26-T-18QL
SECTION B
PR: 7017858622 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858622 0001 EA 1.000
NSN/MATERIAL:6680017197675
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:D3 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:
N21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2187962120061
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A6-26-T-18QL
SECTION B
PR: 7017858622 PRLI: 0001 CONT’D
SPE4A6-26-T-18QL NSN/Part Number: 6680-01-719-7675 Quantity: 1 EA Purchase Request: 7017858622QTY: 1 Delivery: 20 days ADO